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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : LES ILES BRITANNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-11-30 | Simplified |
| 2021-05-19 | Public | 2020-11-30 | Simplified |
| 2020-07-01 | Public | 2019-11-30 | Simplified |
| 2019-06-11 | Public | 2018-11-30 | Simplified |
| 2018-06-21 | Public | 2017-11-30 | Complete |
| 2017-05-19 | Public | 2016-11-30 | Simplified |
| Name | LES ILES BRITANNIQUES |
| Siren | 511654865 |
| Closing | 2016-11-30 |
| Registry code | 7301 |
| Registration number | 5076 |
| Management number | 2009B00414 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 030.00 | 47 457.00 | 5 572.00 | 53 030.00 |
044 Total Fixed Assets | 53 030.00 | 47 457.00 | 5 572.00 | 53 030.00 |
064 Advances and down payments on orders | 5 210.00 | 5 210.00 | 5 210.00 | |
068 Receivables – Trade and related accounts | 4 472.00 | 4 472.00 | 4 472.00 | |
072 Receivables – Other | 7 476.00 | 7 476.00 | 7 476.00 | |
084 Cash | 30 255.00 | 30 255.00 | 30 255.00 | |
092 Prepaid expenses | 4 853.00 | 4 853.00 | 4 853.00 | |
096 Total Current Assets + Prepaid Expenses | 52 268.00 | 52 268.00 | 52 268.00 | |
110 Total Assets | 105 298.00 | 47 457.00 | 57 840.00 | 105 298.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 754.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 2 819.00 | |||
164 Advances and down payments received on current orders | 589.00 | |||
166 Suppliers and related accounts | 31 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 520.00 | |||
172 Other debts | 23 141.00 | |||
176 Total debts | 55 021.00 | |||
180 Liabilities Total | 57 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 419.00 | 129 419.00 | ||
230 Other income | 456.00 | 456.00 | ||
232 Total operating income excluding VAT | 129 876.00 | 129 876.00 | ||
242 Other external expenses | 85 953.00 | 85 953.00 | ||
243 (including business tax) | 13 204.00 | 13 204.00 | ||
244 Taxes, duties and similar payments | 13 415.00 | 13 415.00 | ||
250 Staff compensation | 19 361.00 | 19 361.00 | ||
252 Social security contributions | 7 960.00 | 7 960.00 | ||
254 Depreciation and amortization | 4 857.00 | 4 857.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 131 550.00 | 131 550.00 | ||
270 Operating profit | -1 673.00 | -1 673.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
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